Scheduling Agreement Transaction Code

A delivery plan is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a period of time. A timetable can be drawn in two ways: the main points you need to consider for a framework agreement are: Here we want to draw your attention to the ME31L transaction code in SAP. As we know, it is used in the SAP MM-PUR component (purchase in MM) which is part of the mm module (material management). ME31L is a booking code used to create a planning contract in SAP. Step 2 – Include the name of the creditor, the type of contract, the purchase organization, the buying group and the factory with the date of the contract. Check out possible menu tracks to access the same report without entering the transaction code. Path 1Logistic → Materials Management → Purchase Framework Agreement → → Delivery Framework Agreement → Create → Vendor Known Contract The contract is a draft contract and they do not contain delivery dates for the equipment. The contract consists of two types: the delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to supply equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. It is covered by the ME package. When we run this transaction code, SAPMM06E is the standard normal SAP program that is run in the background.

A framework agreement can be of the following two types: the framework agreement is a long-term purchase agreement between Kreditor and Debitor. The structure agreement consists of two types: some drafters explain to me the scenario and the steps to follow when setting up and the frontal process with transaction codes. Step 4 – Indicate delivery date and target quantity. Click Save. The planning lines are now maintained for the delivery plan. Step 2 – Include the delivery plan number. The purchasing system supports the information of the requirement and the offer to help you create an order. As with order requests, you can generate Pos yourself or generate the system automatically. Loan agreements and contracts (in the SAP system, types of long-term sales contracts) are also supported. The purchase component helps you identify potential sources of supply based on previous orders and existing longer-term purchase contracts. This speeds up the process of creating supply requirements (RFQs) that can be sent electronically to suppliers via SAP EDI.

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